Accounts Receivable Coordinator

Geodis

  • Brentwood, TN
  • Today

    Highlights

    The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service. GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide.

    Numbers & Facts

    LocationBrentwood, TN

    Description

    Accounts Receivable Coordinator:

    The Accounts Receivable Coordinator is responsible for performing the functions of accounts receivable. The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service.

    Who We Are:

    GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

    Your role on the team:

    • Creates and implements new collection processes to increase efficiency
    • Provides customer service regarding collection issues
    • Processes and reviews account adjustments
    • Resolves client discrepancies
    • Processes short payments
    • Monitors and maintains assigned accounts, to include: customer calls, account adjustments, small
    balance write off, customer reconciliations and processing credit memos
    • Reduces delinquency for assigned accounts
    • Communicates and follows up effectively regarding customer accounts on a timely basis
    • Establishes and maintains effective and cooperative working relationships with internal and external
    customers
    • Provides weekly and monthly reporting to direct supervisor
    • Provides monthly Delinquency notices
    • Processes and reports on monthly credit memos
    • Assumes responsibility for high volume phone calls to assigned delinquent customers
    • Reconciles customer disputes as they pertain to payment of outstanding balances that are due
    • Provides excellent and considerate customer service to internal and external customers

    What you need: (requirements)

    • Minimum 1 year related experience; or an equivalent combination of education and experience

    • High volume, corporate collections experience preferred
    • Accounts Receivable experience preferred
    • Knowledge of billing and collections procedures
    • PC literate with experience with Microsoft Outlook, Word and Excel

    What you gain from joining our team: (benefits)

    • Access wages early with the Rain financial wellness app.
    • Free telemedical access to doctors and therapists through FirstStop Health available first day of employment!
    • Health, dental, and vision insurance after 30 days of employment
    • 401k match
    • Paid maternity and paternity leave
    • Access to career development, employee resource groups, and mentorship programs
    • Employee discounts
    • Access to employee perks like fitness class discounts and free access to a relaxation and meditation app
    • Free financial wellness programs
    • Daycare discount program
    • Opportunities to volunteer and give back to your community.
    • + more! 

    Join our Team!

    • Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview.

    OR

    • Text DELIVER to 88300 to Apply1    

    Similar Jobs